C_TS452_2022 LATEST MOCK TEST, REAL C_TS452_2022 DUMPS

C_TS452_2022 Latest Mock Test, Real C_TS452_2022 Dumps

C_TS452_2022 Latest Mock Test, Real C_TS452_2022 Dumps

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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 2
  • SAP S
  • 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 3
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 7
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 8
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

  • A. The reservation is deleted as a result of the goods issue
  • B. The goods issue can only be a planned goods issue.
  • C. Actual costs are allocated to the production order.
  • D. The goods issue can be posted as a backflush.

Answer: C,D


NEW QUESTION # 20
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

  • A. In the account assignment category
  • B. In the item category
  • C. In the purchase order document type
  • D. In the material master of the consumable material

Answer: A

Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.


NEW QUESTION # 21
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?